Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2021 • EIN 46-0463077

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.D-W-M.ORG

View Organization Page

PO Box 438Fort Thompson, SD 57339

(605) 245-2685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,629

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,706,581

Up $635,412 (+31%) from 2020

Net Assets

Up

$2,665,400

Up $626,196 (+31%) from 2020

Liabilities

Up

$41,181

Up $9,216 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$1,356,468

Up $566,257 (+72%) from 2020

Expenses

Up

$730,272

Up $217,197 (+42%) from 2020

Net Income

Up

$626,196

Up $349,060 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $769,320Liabilities 2010: $12,462Net Assets 2010: $756,8582010Assets 2011: $802,660Liabilities 2011: $18,841Net Assets 2011: $783,8192011Assets 2012: $863,784Liabilities 2012: $23,735Net Assets 2012: $840,0492012Assets 2013: $896,025Liabilities 2013: $18,051Net Assets 2013: $877,9742013Assets 2014: $983,084Liabilities 2014: $16,934Net Assets 2014: $966,1502014Assets 2015: $1,146,767Liabilities 2015: $21,803Net Assets 2015: $1,124,9642015Assets 2016: $1,131,776Liabilities 2016: $32,793Net Assets 2016: $1,098,9832016Assets 2017: $1,193,470Liabilities 2017: $28,385Net Assets 2017: $1,165,0852017Assets 2018: $1,425,477Liabilities 2018: $27,500Net Assets 2018: $1,397,9772018Assets 2019: $1,807,297Liabilities 2019: $45,536Net Assets 2019: $1,761,7612019Assets 2020: $2,071,169Liabilities 2020: $31,965Net Assets 2020: $2,039,2042020Assets 2021: $2,706,581Liabilities 2021: $41,181Net Assets 2021: $2,665,4002021Assets 2022: $5,604,981Liabilities 2022: $2,342,196Net Assets 2022: $3,262,7852022Assets 2023: $5,619,869Liabilities 2023: $1,926,568Net Assets 2023: $3,693,3012023Assets 2024: $5,853,759Liabilities 2024: $76,098Net Assets 2024: $5,777,6612024

Highlighted filing

2021

Assets$2,706,581
Liabilities$41,181
Net Assets$2,665,400
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,6122010Expenses 2011: $378,4202011Expenses 2012: $415,5812012Revenue 2013: $466,483Expenses 2013: $427,541Net Income 2013: $38,9422013Revenue 2014: $577,244Expenses 2014: $489,749Net Income 2014: $87,4952014Revenue 2015: $841,674Expenses 2015: $686,590Net Income 2015: $155,0842015Revenue 2016: $794,915Expenses 2016: $820,896Net Income 2016: -$25,9812016Revenue 2017: $758,153Expenses 2017: $692,051Net Income 2017: $66,1022017Revenue 2018: $890,768Expenses 2018: $657,876Net Income 2018: $232,8922018Revenue 2019: $1,009,945Expenses 2019: $645,846Net Income 2019: $364,0992019Revenue 2020: $790,211Expenses 2020: $513,075Net Income 2020: $277,1362020Revenue 2021: $1,356,468Expenses 2021: $730,272Net Income 2021: $626,1962021Revenue 2022: $1,613,060Expenses 2022: $990,099Net Income 2022: $622,9612022Revenue 2023: $1,520,009Expenses 2023: $1,089,143Net Income 2023: $430,8662023Revenue 2024: $3,207,306Expenses 2024: $1,122,946Net Income 2024: $2,084,3602024

Highlighted filing

2021

Revenue$1,356,468
Expenses$730,272
Net Income$626,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,358,513
Mission and Program Overview

Mission

A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.

A christian organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,083,439$1,108,924▲ $25,485
Land, Buildings, and Equipment, Net$919,276$950,789▲ $31,513
Prepaid Expenses and Deferred Charges$24,397$23,102▼ $1,295
Other Notes and Loans Receivable, Net$250--
Total Assets$2,071,169$2,706,581▲ $635,412
Other Assets Total$43,807$623,766▲ $579,959
Liabilities
Other Liabilities$14,394$23,279▲ $8,885
Accounts Payable and Accrued Expenses$17,571$17,902▲ $331
Total Liabilities$31,965$41,181▲ $9,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,044$2,357,510▲ $771,466
Net Assets With Donor Restrictions$453,160$307,890▼ $145,270
Total Net Assets Fund Balance$2,039,204$2,665,400▲ $626,196
Total Liabilities and Net Assets / Fund Balance$2,071,169$2,706,581▲ $635,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,502$265,666$817,168
Other Land Buildings$250,132$97,815$347,947
Land$139,426-$139,426
Equipment$8,988$88,441$97,429
Leasehold Improvements$741$775$1,516
Other Assets Org$623,766--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney VaughnExecutive DiFT$72,629-$72,629
Gail GrinerFinance DireFT-$55,242$55,242

Board Members and Trustees

NameTitle
Trent SchakePresident
Chris FowlerDirector
Joel BichDirector
Keith WoodDirector
Steve TreapDirector
Valerie VaughnDirector
Ann LongobardiSecretary
Tim GerberTreasurer
Tom SollarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,352
Program Service Revenue
$0
Investment Income
$3,821
Other Revenue
$295
All Other Contributions
$1,352,352
Change in Net Assets
$626,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,926Fair Market Value
Clothing and Household Goods-$8,000Thrift Store
Total Noncash Contributions3$44,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,468
Total Revenue per Audited Statements
$1,356,468
Total Revenue per Form 990
$1,356,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,851
Other Expenses$357,421
Total Fundraising Expense$12,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,761$87,880$2,929$346,570
Fees for Services Other$86,208$4,313$1,418$91,939
Depreciation Depletion$48,029$6,857$1,914$56,800
All Other Expenses$34,635$1,434-$36,069
Office Expenses$22,124$3,033$5,170$30,327
Payroll Taxes$14,976$4,707$157$19,840
Insurance$14,685$2,591-$17,276
Other Expenses$13,814$2,438-$16,252
Travel$6,120$1,146$377$7,643
Other Employee Benefits$4,895$1,417$129$6,441
Total Functional Expenses$595,920$122,258$12,094$730,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,272
Total Expenses per Audited Statements$730,272
Total Expenses per Form 990$730,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney vaughn valerie vaughn ex. Director director spouses”

Form 990, Page 6, Part VI, Line 9

“Trent schake 2103 oakpoint ct coumbia, mo 65203 tom sollars po box 438 ft thompson, sd 57339 joel bich 24088 333rd ave reliance, sd 57569 ann longobardi 400 weyrauch rd iowa falls, ia 50126 valerie vaughn po box 438 ft thompson, sd 57339 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 1020 s green st brownsburg, in 46112 tim gerber 134 woodfield green danville, in 46122 keith wood 6709 avalon rd avon, in 46123”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by finance director and by treasurer and finance committee prior to submitting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually in detail by the finance committee and in general by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually by finance committee. Salaries are compared with like organizations and reviewed for reasonableness. Full board of directors approves salaries of executive director and any related employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamond Willow Ministries
EIN
46-0463077
Phone
6052452685
Address
PO BOX 438, FORT THOMPSON, SD 57339

Signing Officer

Name
Rodney Vaughn
Title
Executive Director
Phone
6052452685
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Schake
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert C Rauenhorst
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 32,782 4,313 0 professional fees 32,782 0 0 professional fees 16,391 0 0 professional fees tyc 4,253 0 1,418 total 86,208 4,313 1,418”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01586044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02357510
IRS990/NoncashContributionsAmt044926
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt022124
IRS990/OfficeExpensesGrp/TotalAmt030327
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043807
IRS990/OtherAssetsTotalGrp/EOYAmt0623766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06441
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT/DEVELOP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ProgramServicesAmt058172
IRS990/OtherExpensesGrp/ProgramServicesAmt121288
IRS990/OtherExpensesGrp/ProgramServicesAmt215213
IRS990/OtherExpensesGrp/ProgramServicesAmt313814
IRS990/OtherExpensesGrp/TotalAmt058172
IRS990/OtherExpensesGrp/TotalAmt125045
IRS990/OtherExpensesGrp/TotalAmt217898
IRS990/OtherExpensesGrp/TotalAmt316252
IRS990/OtherLiabilitiesGrp/BOYAmt014394
IRS990/OtherLiabilitiesGrp/EOYAmt023279
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1TYC MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt014976
IRS990/PayrollTaxesGrp/TotalAmt019840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023102
IRS990/PrincipalOfficerNm0TRENT SCHAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182758
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02825
IRS990/PYOtherExpensesAmt0221663
IRS990/PYOtherRevenueAmt068047
IRS990/PYRevenuesLessExpensesAmt0277136
IRS990/PYSalariesCompEmpBnftPaidAmt0291412
IRS990/PYTotalExpensesAmt0513075
IRS990/PYTotalRevenueAmt0790211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0626196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04715273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt04715273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04715273
IRS990ScheduleA/TotalSupportAmt04742955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817168
IRS990ScheduleD/EquipmentGrp/BookValueAmt08988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097429
IRS990ScheduleD/ExpensesSubtotalAmt0730272
IRS990ScheduleD/LandGrp/BookValueAmt0139426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01356468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623766
IRS990ScheduleD/TotalExpensesPerForm990Amt0730272
IRS990ScheduleD/TotalLiabilityAmt023279
IRS990ScheduleD/TotalRevenuePerForm990Amt01356468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036926
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRENT SCHAKE 2103 OAKPOINT CT COUMBIA, MO 65203 TOM SOLLARS PO BOX 438 FT THOMPSON, SD 57339 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126 VALERIE VAUGHN PO BOX 438 FT THOMPSON, SD 57339 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 1020 S GREEN ST BROWNSBURG, IN 46112 TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 KEITH WOOD 6709 AVALON RD AVON, IN 46123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY IN DETAIL BY THE FINANCE COMMITTEE AND IN GENERAL BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY BY FINANCE COMMITTEE. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. FULL BOARD OF DIRECTORS APPROVES SALARIES OF EXECUTIVE DIRECTOR AND ANY RELATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 32,782 4,313 0 PROFESSIONAL FEES 32,782 0 0 PROFESSIONAL FEES 16,391 0 0 PROFESSIONAL FEES TYC 4,253 0 1,418 TOTAL 86,208 4,313 1,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02071169
IRS990/TotalAssetsEOYAmt02706581
IRS990/TotalAssetsGrp/BOYAmt02071169
IRS990/TotalAssetsGrp/EOYAmt02706581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352352
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730272
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,581
Liabilities
$41,181
Net assets
$2,665,400
Revenue
$1,356,468
Expenses
$730,272
Net income
$626,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.78$3.21$1.12$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.93$3.69$1.52$1.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$2.34$3.26$1.61$0.99$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.36$0.73$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.79$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.01$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.89$0.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.84$0.69$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.33